How To Fix AX142 - Client &1: not all company codes completely converted yet

SAP Error Message - Details

• Message type: E = Error

• Message class: AX - Asset Accounting XPRA messages

• Message number: 142

• Message text: Client &1: not all company codes completely converted yet

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AX142 - Client &1: not all company codes completely converted yet ?

  The SAP error message AX142 indicates that not all company codes have been completely converted in the system. This typically occurs during the migration or upgrade process when the system is transitioning from one version to another or when implementing new functionalities that require data conversion.
  Cause:
  
  Incomplete Data Migration: The migration process for company codes may not have been fully executed, leading to some company codes not being converted.
  Configuration Issues: There may be configuration settings that have not been properly set up for all company codes.
  Errors During Conversion: There could have been errors or interruptions during the conversion process that prevented some company codes from being fully processed.
  Dependencies: Certain company codes may depend on others, and if the dependent codes are not converted, it can lead to this error.
  
  Solution:
  
  Check Conversion Status: Use transaction codes like SCC4 or SCC1 to check the status of the company code conversion. Ensure that all necessary steps have been completed.
  Run Conversion Programs: If you identify that some company codes are not converted, you may need to rerun the relevant conversion programs or transactions to complete the process.
  Review Logs: Check the logs for any errors or warnings that occurred during the conversion process. This can provide insights into what went wrong and how to fix it.
  Configuration Review: Ensure that all necessary configurations for the company codes are in place. This includes checking settings in the Financial Accounting (FI) module.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version or upgrade you are working on. There may be specific instructions or patches available.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide guidance based on the specific details of your system and the error encountered.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and OBY9 (for company code assignment).
  SAP Notes: Search for SAP Notes related to your specific version or the error message AX142 for any known issues or fixes.
  Testing: After making changes, ensure to test the system thoroughly to confirm that the error has been resolved and that all company codes are functioning as expected.
  
  By following these steps, you should be able to identify the cause of the AX142 error and implement a solution to resolve it.